Professional Documents
Culture Documents
Annual Income Tax Return: Yes No
Annual Income Tax Return: Yes No
Use Only
BCS/
Item
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
170106/13ENCSP1
BIR Form No.
1701
Enter all required information in CAPITAL LETTERS using BLACK ink. Mark applicable
boxes with an X. Two copies MUST be filed with the BIR and one held by the Tax Filer.
2 Amended
Return?
/20
Yes
No
Yes
No
12 Email Address
13 Contact Number
14 Civil Status
Single
With Income
Married
With No Income
17 Main Line of
Business
Legally Separated
16 Filing Status
Widow/er
Joint Filing
18 PSIC
Itemized Deduction
20 Method of Deduction
21 Method of Accounting
Cash
22 Income Exempt from Income Tax?
Accrual
Yes
No
Yes
Separate Filing
19 PSOC
Others (Specify)
Yes
No
No
Item 26)
32 TOTAL AMOUNT PAYABLE Upon Filing (Overpayment) (Sum of Items 30 & 31)
If Overpayment, mark one box only (Once the choice is made, the same is irrevocable)
To be refunded
To be issued a Tax Credit Certificate (TCC)
To be carried over as a tax credit for next year/quarter
I declare under the penalties of perjury, that this annual return has been made in good faith, verified by me, and to the best of my knowledge and belief, is true and correct, pursuant to the
provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. (If Authorized Representative, attach authorization letter and indicate TIN)
36 Place of Issue
37 Amount, if CTC
Drawee Bank/
Agency
Number
Date (MM/DD/YYYY)
/
/
/
/
Amount
Machine Validation / Revenue Official Receipt Details (if not filed with an Authorized Agent Bank)
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June 2013 (ENCS)
Page 2
170106/13ENCSP2
TIN
0
A) Taxpayer/Filer
B) Spouse
Tax Table
If Taxable Income is:
5%
Over P 10,000
but not over P 30,000
Over P 30,000
but not over P 70,000
Over P 70,000
but not over P 140,000
Over P 140,000
but not over P 250,000
Over P 250,000
but not over P 500,000
Over P 500,000
Page 3
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0
0
Part V - Summary of Income Tax Due
A) Taxpayer/Filer
Description
B) Spouse
(Not More Than 50% of the Sum of Items 72A & 72B)
85 TOTAL AMOUNT PAYABLE UPON FILING (OVERPAYMENT) (Sum of Items 80 & 84)
A) Taxpayer/Filer
B) Spouse
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96 RDO Code
102 PSIC
103 PSOC
Itemized Deductions
Others
(Specify)
Accrual
Yes
No
Yes
No
Yes
No
Part VIIA - Qualified Dependent Children (If wife is claiming for additional exemption, please attach waiver of the husband)
Last Name
Date of Birth
(MM / DD / YYYY)
Mark if Mentally/
Physically
Incapacitated
Part VIIB - Current Address (Accomplish if current address is different from registered address)
Unit/Room Number/Floor
Building Name
Street Name
Subdivision/Village
Barangay
Municipality/City
Province
Zip Code
113 TIN
114 Name of Signing Partner (If External Auditor is a Partnership)
115 TIN
116 BIR Accreditation No.
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SCHEDULES-REGULAR RATE
Schedule 1 - Gross Compensation Income and Tax Withheld (Attach additional sheet/s, if necessary)
Gross Compensation Income and Tax Withheld (On Items 1, 2 & 3, enter the required information for each of your employers and mark (X) whether the information is
for the Taxpayer or the Spouse. Attach additional Sheets if necessary. On Item 5A, enter the Total Gross Compensation and Total Tax Withheld for the Taxpayer and on
Line 5B, enter the appropriate information for the Spouse. DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
1 Name of Employer
Taxpayer
Spouse
Employers TIN
Compensation Income
Tax Withheld
Employers TIN
Compensation Income
Tax Withheld
Employers TIN
Compensation Income
Tax Withheld
Employers TIN
Compensation Income
Tax Withheld
2 Name of Employer
Taxpayer
Spouse
3 Name of Employer
Taxpayer
Spouse
4 Name of Employer
Taxpayer
Spouse
5A Total Gross Compensation Income and Total Tax Withheld from the above 1. Total Compensation Income
entries and any additional sheets attached for Taxpayer (To Part IV Item 41A)
5B Total Gross Compensation Income and Total Tax Withheld from the above 1. Total Compensation Income
entries and any additional sheets attached for Spouse (To Part IV Item 41B)
A) Taxpayer/Filer
B) Spouse
B) Spouse
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0
B) Spouse
Schedule 4C - Cost of Services (For those engaged in Services, indicate only those directly incurred or related to the gross
revenue from rendition of services)
Description
20 Direct Charges Salaries, Wages and Benefits
A) Taxpayer/Filer
B) Spouse
Taxpayer/Filer
B) Spouse
A)
A) Taxpayer/Filer
B) Spouse
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June 2013 (ENCS)
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0
B) Spouse
1701
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0
B) Spouse
2
3
4
5 Total Special Allowable Itemized Deductions
(Sum of Items1 to 4)
Schedule 8A.1 - Taxpayer/Filers Detailed Computation of Available Net Operating Loss Carry Over (NOLCO)
Net Operating Loss
B) NOLCO Applied Previous Year
Year Incurred
A) Amount
4
5
6
7
C) NOLCO Expired
4
5
6
7
8 Total NOLCO (Sum of Items 4D to 7D)
Schedule 8B.1 Spouses Detailed Computation of Available Net Operating Loss Carry Over (NOLCO)
Net Operating Loss
B) NOLCO Applied Previous Year
Year Incurred
A) Amount
4
5
6
7
C) NOLCO Expired
4
5
6
7
8 Total NOLCO (Sum of Items 4D to 7D)
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170106/13ENCSP9
TIN
2 0 8 6 3 2 7 5 6 0
A) Taxpayer/Filer
B) Spouse
A) Taxpayer/Filer
1 Current Assets
B) Spouse
2 Long-Term Investments
3 Property, Plant and Equipment - Net
Liabilities
8 Current Liabilities
9 Long Term Liabilities
5 0 0 0 0 0 0
10 Deferred Credits
11 Other Liabilities
12 Total Liabilities (Sum of Items 8 to 11)
5 2 5 0 1 7 6
Capital
13 Capital, Beginning
6 8 4 2 9 3
15 Less: Drawings
16 Capital, Ending (Sum of Items 13 & 14 Less Item 15)
2 5 5 5 8 3 7 3
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Schedule 11 - Reconciliation of Net Income per Books Against Taxable Income (Attach additional sheet/s, if necessary)
Schedule 11A TAX FILERS Reconciliation of Net Income per Books Against Taxable Income
1 Net Income (Loss) per books
Add: Non-deductible Expenses/Taxable Other Income
2
3
4 Total (Sum of Items 1 to 3)
Less: A) Non-taxable Income and Income Subjected to Final Tax
5
6
B) Special Deductions
7
8
9 Total (Sum of Items 5 to 8)
10 Net Taxable Income (Loss) - Tax Filer (Item 4 Less Item 9)
Schedule 11B SPOUSES Reconciliation of Net Income per Books Against Taxable Income
1 Net Income (Loss) per books
Add: Non-deductible Expenses/Taxable Other Income
2
3
4 Total (Sum of Items 1 to 3)
Less: A) Non-taxable Income and Income Subjected to Final Tax
5
6
B) Special Deductions
7
8
9 Total (Sum of Items 5 to 8)
10 Net Taxable Income (Loss) Spouse (Item 4 Less Item 9)
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0
Exempt
1 Interests
2 Royalties
3 Dividends
4 Prizes and Winnings
5 Fringe Benefits
6 Compensation Subject to 15% Preferential Rate
II) Sale/Exchange of Real Properties
7 Description of Property (e.g., land, improvement, etc.)
A) Sale/Exchange #1
B) Sale/Exchange #2
A) Sale/Exchange #1
B) Sale/Exchange #2
A) Other Income #1
B) Other Income #2
A) Personal/Real Properties #1
B) Personal/Real Properties #2
1701
From Part X Mandatory Attachments for Exempt / Special Tax Regime PER ACTIVITY
and Part IV for REGULAR
170106/13ENCSP12
TIN
0 0 0 0
Part IX - CONSOLIDATED COMPUTATION BY TAX REGIME (Consolidate amounts from Part X Mandatory Attachments for Exempt / Special Tax Regime PER ACTIVITY and Part IV for REGULAR)
TAXPAYER/FILER
A) Regular
1 Net Sales/Revenues/Receipt/Fees
(From Part IV Item 50A/50B-Regular) (From Schedule B Item 1A/1B-Special/Exempt)
2 Add: Other Taxable Income from Operations not subject to Final Tax
(From Part IV Item 51A/51B-Regular) (From Schedule B Item 2A/2B-Special/Exempt)
12 Optional Standard Deductions (OSD) (40% of Item 3 Total Sales/ Receipts / Revenues / Fees)
(Note: Option to use OSD is not applicable on those with Multiple Tax Regimes)
B) Total
Special
C) Total
Exempt
SPOUSE
D) TOTAL
(D= A + B + C)
E) Regular
F) Total
Special
G) Total
Exempt
H) TOTAL
(H=E+F+G)